S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ali Mohd(Self) JK-09-009-032-001/243 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
2
| Mohd Asif(Husband) JK-09-009-032-001/471 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
3
| Mohd Iqball(Self) JK-09-009-032-001/470 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
4
| Khatoon Begum(Sister) JK-09-009-032-001/34 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
5
| Bani Begum(Wife) JK-09-009-032-001/295 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
6
| Saleema Begum(Wife) JK-09-009-032-001/243 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
7
| Reshma Begum(Wife) JK-09-009-032-001/470 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
8
| Rubina Begum(Wife) JK-09-009-032-001/471 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
9
| Mohd Hussain(Self) JK-09-009-032-001/295 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
10
| Mohd Farooq(Brother) JK-09-009-032-001/34 | ST |
Dhadhkhie-B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | GANDOH | JAKA0BALESA |
1409009WL016441
| Credited |
24/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |